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City of Arden Hills
<br />General Fund Summary
<br />Revenues
<br />101-41300-31010
<br />101-41300-31011
<br />101-41300-31020
<br />101-41300-31030
<br />101-41300-31040
<br />101-41300-31510
<br />101-41300-31910
<br />101-41300-31920
<br />101-41300-32110
<br />101-41300-32111
<br />101-41300-32150
<br />101-41300-32160
<br />101-41910-32170
<br />101-41300-32180
<br />101-41300-32181
<br />101-41300-32182
<br />101-42400-32210
<br />101-42400-32220
<br />101-42400-32230
<br />101-41300-32240
<br />101-41910-32250
<br />101-41300-32250
<br />101-42400-32260
<br />101-42400-32270
<br />101-42400-32275
<br />101-42400-32278
<br />101-41910-32279
<br />101-41300-32280
<br />101-41300-33402
<br />101-41300-33403
<br />101-41300-33420
<br />101-41500-33421
<br />101-42100-33416
<br />101-43100-33418
<br />101-41910-33422
<br />101-41410-33621
<br />Current Ad Valorem Taxes
<br />Payments in Lieu of Taxes
<br />Delinquent Ad Valorem Taxes
<br />Mobile Home Tax
<br />Fiscal Disparities
<br />Aggregate Removal Tax
<br />Penalties & Interest on Taxes
<br />Forfeited Tax Sales
<br />Total Taxes
<br />Licenses and Permits
<br />Liquor, On Sale & Sunday
<br />Liquor, Off Sale
<br />Inspection Fees
<br />Contractors
<br />Rental Regulation Fee
<br />Business Licenses
<br />Other Business Lic/Permits
<br />Tabacco License
<br />Plan Review & Bldg Permits
<br />Mechanical Permits
<br />Plumbing Permits
<br />Animal Licenses
<br />Sign Permits
<br />Sign Permit Renewal
<br />Electrical Permits
<br />Utility Permit Fees
<br />Fire Suppression Permits
<br />Fire Permit Plan Check Fee
<br />Erosion/Grading Permit
<br />Other Nonbusiness Lic/Permits
<br />Total Licenses and Permits
<br />Interqovernmental Revenues
<br />Market Value Homestead Credit
<br />Mobile Home Homestead Credit
<br />State PERA Aid
<br />Local Preformance Aid
<br />Police Aid
<br />MSA Maintenance
<br />State Grants
<br />Other County Grants & Aids
<br />Other I
<br />Adopted Actual Balance YTD
<br />FY 2012 6/30/2012 Available °/a of Bu�
<br />$ 3,096,994 $ 1,196,000 $ 1,900,994
<br />21,461 - 21,461
<br />7,500 - 7,500
<br />600 - 600
<br />1337
<br />37,514
<br />3,126,555 1,196,000 1,930,555 38.25%
<br />25,000
<br />5, 500
<br />2,600
<br />13, 000
<br />4, 000
<br />133,000
<br />26,000
<br />10,000
<br />2,000
<br />850
<br />2,000
<br />20,000
<br />300
<br />6, 000
<br />3, 000
<br />1,600
<br />2.000
<br />14,940
<br />9, 320
<br />3,600
<br />4,050
<br />2,400
<br />10,805
<br />100
<br />50
<br />100, 802
<br />22, 319
<br />4, 996
<br />2, 034
<br />450
<br />1, 500
<br />30, 006
<br />2,100
<br />4,863
<br />3, 037
<br />300
<br />500
<br />10,060
<br />(9,320)
<br />(3,600)
<br />1,450
<br />200
<br />2,196
<br />3, 900
<br />(50)
<br />32,198
<br />3,681
<br />5, 004
<br />(34)
<br />400
<br />500
<br />(10,006)
<br />(1, 800)
<br />1,137
<br />(37)
<br />1, 300
<br />1, 500
<br />59.76%
<br />73.64%
<br />92.31 %
<br />83.11°/a
<br />2.50°/a
<br />5,179
<br />(1,337)
<br />41,844
<br />31,045
<br />256,850 218,171 38,679 84.94%
<br />5,179
<br />0
<br />41,844
<br />68, 559
<br />115, 582
<br />38.62°/a
<br />0.00°/a
<br />0.00%
<br />0.00%
<br />75.79%
<br />85.84%
<br />49.96%
<br />101.68%
<br />52.94%
<br />75.00%
<br />150.03%
<br />700.00%
<br />81.05%
<br />101.24%
<br />18.75%
<br />25.00%
<br />0.00%
<br />54.72%
<br />851 76.731 33.61 %
<br />
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